Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
85717.00
81989.20
52381.10
75640.80
73789.10
Sales
82392.00
77220.60
49751.90
71762.70
70341.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
654.10
609.00
718.20
1028.40
785.70
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2670.90
4159.60
1911.00
2849.70
2662.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
83824.80
80098.70
50771.50
73690.00
71906.80
Increase/Decrease in Stock
702.80
-5210.50
1616.40
694.50
-408.50
Raw Material Consumed
44005.90
46430.20
23606.30
36663.70
33015.50
Opening Raw Materials
8303.70
3593.30
2982.40
5071.30
4365.60
Purchases Raw Materials
35800.70
48055.80
21499.10
30915.70
29851.70
Closing Raw Materials
3997.00
8303.70
3593.30
2982.40
5071.30
Other Direct Purchases / Brought in cost
3898.50
3084.80
2718.10
3659.10
3869.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6183.20
5603.90
3277.50
4556.10
5103.00
Electricity & Power
6183.20
5603.90
3277.50
4556.10
5103.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
8675.70
7800.40
6965.10
9422.40
8999.20
Salaries, Wages & Bonus
7834.70
7011.60
6305.10
8660.40
8171.40
Contributions to EPF & Pension Funds
621.80
576.20
500.80
521.70
538.60
Workmen and Staff Welfare Expenses
201.30
191.50
147.90
229.00
274.40
Other Employees Cost
17.90
21.10
11.30
11.30
14.80
Other Manufacturing Expenses
11177.90
12897.50
7029.60
10639.20
12253.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
3156.70
3605.90
2447.80
3377.40
4379.70
Repairs and Maintenance
1363.70
1230.80
734.10
1320.20
1468.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
6657.50
8060.80
3847.70
5941.60
6405.00
General and Administration Expenses
1470.00
1095.00
968.60
1693.90
2003.20
Rent , Rates & Taxes
334.80
231.80
228.30
384.30
733.40
Insurance
171.40
158.90
137.40
109.30
76.50
Printing and stationery
217.40
185.10
158.40
284.70
280.40
Professional and legal fees
377.10
305.70
283.80
384.30
453.20
Traveling and conveyance
347.80
195.90
148.50
515.40
447.20
Other Administration
21.50
17.60
12.20
15.90
12.50
Selling and Distribution Expenses
2232.20
2404.30
1426.80
1880.80
1979.00
Advertisement & Sales Promotion
374.00
129.80
45.30
275.70
392.50
Sales Commissions & Incentives
353.00
265.40
264.90
273.60
241.40
Freight and Forwarding
1505.20
2009.10
1116.60
1331.50
1345.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1100.30
796.70
1105.60
1062.00
1631.90
Bad debts /advances written off
32.90
18.90
49.00
54.40
14.80
Provision for doubtful debts
35.20
10.20
0.90
29.70
18.40
Losson disposal of fixed assets(net)
6.00
4.40
7.00
25.90
1.60
Losson foreign exchange fluctuations
2.00
47.80
116.00
NA
16.00
Losson sale of non-trade current investments
NA
13.90
NA
NA
NA
Other Miscellaneous Expenses
1024.20
701.50
932.70
952.00
1581.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
75548.00
71817.50
45995.90
66612.60
64576.30
Operating Profit (Excl OI)
8276.80
8281.20
4775.60
7077.40
7330.50
Other Income
445.20
497.40
515.90
576.30
837.40
Interest Received
63.80
60.60
56.40
193.10
369.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
41.20
76.60
96.30
NA
105.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
24.90
10.00
NA
4.00
NA
Others
315.30
350.20
363.20
379.20
362.70
Operating Profit
8722.00
8778.60
5291.50
7653.70
8167.90
Interest
1919.20
1968.20
2394.60
2546.30
2365.00
InterestonDebenture / Bonds
71.80
71.20
161.00
162.80
160.20
Interest on Term Loan
1313.30
1281.40
1854.40
1893.10
1902.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
279.80
216.40
152.70
249.50
255.60
Other Interest
254.30
399.20
226.50
240.90
46.60
PBDT
6802.80
6810.40
2896.90
5107.40
5802.90
Depreciation
2530.10
2539.50
2851.50
2904.50
2350.50
Profit Before Taxation & Exceptional Items
4272.70
4270.90
45.40
2202.90
3452.40
Exceptional Income / Expenses
587.60
-92.90
-358.90
-502.10
-459.80
Profit Before Tax
4872.50
4189.10
-309.10
1700.80
3002.70
Provision for Tax
705.50
1509.80
-35.20
756.90
615.40
Current Income Tax
1000.90
260.60
112.00
646.70
820.90
Deferred Tax
-388.10
1110.60
-82.70
-9.90
-527.20
Other taxes
92.70
138.60
-64.50
120.10
321.70
Profit After Tax
4167.00
2679.30
-273.90
943.90
2387.30
Extra items
-35.30
-263.50
0.00
0.00
-103.20
Minority Interest
-86.10
-34.30
108.70
35.50
-21.80
Share of Associate
NA
NA
NA
-22.90
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4045.60
2381.50
-165.20
956.50
2262.30
Adjustments to PAT
NA
NA
NA
NA
-4975.10
Profit Balance B/F
20060.40
17741.50
17751.40
17507.70
21121.00
Appropriations
24106.00
20123.00
17586.20
18464.20
18408.20
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-31.90
62.60
-155.30
712.80
900.50
Equity Dividend %
57.50
NA
NA
NA
20.00
Earnings Per Share
15.47
9.14
-0.64
3.70
8.75
Adjusted EPS
15.47
9.14
-0.64
3.70
8.75